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COEGL501 City of Eugene Finance Run: 11/03/200410:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000046356 Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 11/01/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO POS; 11/01/04, LUCS -Joint permit US Army Corps of Engineers and State of Oregon. Land Accounting Period: 5 <br /> Use Compatibility Statement for Amazon Ball Fields (Phase 1) Copies sent to Lori Davis on 11/03/04. <br /> <br /> Line # Account Fund Qrg Proa Gran Pro'ec Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -4 80 <br /> 2 45590 011 4221 21 Land Use Compatibility Review -60.00 <br /> 3 11210 011 Cash in Bank -Operating 60.00 <br /> 4 11210 151 Cash in Bank -Operating 4 80 <br /> 5 61862 321 9335 97 905232 Permit Fees 64 80 <br /> 6 11210 321 Cash in Bank -Operating -64 80 <br /> Total Lines: 6 Total Debits: $129.60 Total Credits: $129.60 <br /> Totals for Joumal: 0000046356 <br /> End of Report <br /> <br />